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HomeMy WebLinkAboutNCC203177_Annual Fee Payment Record_20220727Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 6/30/2022 7:38:36 AM (Workflow Start Event) Submit by Tran, Kieu M 7/27/2022 10:08:44 AM (2022 Annual Fee Payment Verification for NCC203177-2022) F Buckhorn VI LLC • Tran, Kieu M assigned the task to Tran, Kieu M 7/27/2022 10:08 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: August 11, 2022 5:00 PM 6/30/2022 7:38 AM S 'i NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC203177 Coverage (COC) No. * This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2020-3177 No. * Permit Status: Active Year COC Issued 2020 This field will be hidden. Check previous years for outstanding fees (years that do not apply will be blank): 2020 Fee Status 2021 Fee Status PAID Project Name* Buckhorn Duncan Road Subdivision Project Address* Buckhorn Duncan Road, Holly Springs, NC Permittee* Buckhorn VI LLC County Wake Invoice No.* NCC203177-2022 This is passed from the workflow when the invoice is filed. Annual Fee* $ 100.00 Invoice Date* 7/1/2022 This is passed from the workflow when the invoice is filed. Invoice Due Date* 8/1/2022 This is passed from the workflow when the invoice is filed. An automated email reminder is sent to the permittee when the invoice is due. Wait until invoice is 15 days overdue before proceeding to a Notice of Deficiency. Important: If you change the choice below to Payment NOT RECEIVED, the fee status becomes PAST DUE, and the permittee will receive a Notice of Deficiency. Annual Fee Payment • Fee Payment Received or Not Applicable. Received* Fee Payment NOT RECEIVED. Date Payment 7/27/2022 Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded. Method of Payment* electronic check other Check Number* 1265 Fee Status* PAID Legally Responsible Sanford Bailey Person (Orig.) Original Permittee E- sb@sanfordbailey.com mail* CONFIRM Permittee sb@sanfordbailey.com E-mail * Opportunity to modify problem e-mail address or permittee contact info Original Site Contact sb@sanfordbailey.com E-mail* CONFIRM Site sb@sanfordbailey.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail (if available) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Permittee Email for sb@sanfordbailey.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow). Site Contact Email for sb@sanfordbailey.com 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow) Billing Contact Email This is the email for the 30-day reminder if needed (passed from workflow). for 30-day Reminder Project Name for 30- Buckhorn Duncan Road Subdivision day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for Buckhorn VI LLC 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Wake Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 7/27/2022